Paid

Invoice

From:

Parkstraat 117 08/2
1800 Vilvoorde
Belgium

+32 488 722412
mail@azzamdaaboul.net

Invoice Number INV-0007
Invoice Date 11th October 2017
Due Date 17th October 2017
Total Due €545.00
To:
Budour Al Ali
http://bedours.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 INV-0001

Dividing the invoice INV-0001 in two invoices.

€545.000.00%€545.00
Sub Total €545.00
Tax €0.00
Total Due €545.00

Azzam Sultan Daaboul
BE77063654896242
Belfius Bank BE
BIC: GKCCBEBB